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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Kanha Nagla
Type Of Transaction
Expenditures
Activity Code
17001394
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
5,880
Particulars
WID 17001394 madarsha se hafiz bali mihammad ke ghar tak mitti nali kharanja #47 cc nirmar karya TO MISTRI SUMIT 2100 OMENDRA PAL 3780
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216172
OMENDRA PAL S#47O BHAJAN LAL
3,780
PFMS
Account Type:Bank
Account No.:
1839000400216172
SUMITA GUPTA S#47O BHAGBAN SWAROOP
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:20 PM.
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